|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-003/325
(Vettikavala)
|
1613011006NRG24071120231393493
|
07/11/2023
|
binu v
|
1613011006WL059271
|
binu v
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714877
|
|
BINU V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/442
(Vettikavala)
|
1613011006NRG24071120231393496
|
07/11/2023
|
Valliammal
|
1613011006WL059271
|
Valliammal
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714876
|
|
Mrs. Vally Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24071120231393481
|
07/11/2023
|
SUJATHA K
|
1613011006WL059271
|
SUJATHA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021714870
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG24071120231393482
|
07/11/2023
|
P V BEENA
|
1613011006WL059271
|
P V BEENA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714869
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG24071120231393483
|
07/11/2023
|
RENJINA N
|
1613011006WL059271
|
RENJINA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714860
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG24071120231393484
|
07/11/2023
|
RATHNAVATHI S
|
1613011006WL059271
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714867
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG24071120231393485
|
07/11/2023
|
ANITHAKUMARI
|
1613011006WL059271
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714863
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24071120231393486
|
07/11/2023
|
Sheeba Das
|
1613011006WL059271
|
Sheeba Das
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714862
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24071120231393487
|
07/11/2023
|
Sindhu S
|
1613011006WL059271
|
Sindhu S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021714858
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24071120231393489
|
07/11/2023
|
SINDHU
|
1613011006WL059271
|
SINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021714859
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG24071120231393490
|
07/11/2023
|
Subhadra
|
1613011006WL059271
|
Subhadra
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714866
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24071120231393491
|
07/11/2023
|
Sugandhi T
|
1613011006WL059271
|
Sugandhi T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021714855
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG24071120231393492
|
07/11/2023
|
Ambily M
|
1613011006WL059271
|
Ambily M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021714864
|
|
AMBILY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG24071120231393494
|
07/11/2023
|
rema devi
|
1613011006WL059271
|
rema devi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714873
|
|
M N REMADEVI
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG24071120231393497
|
07/11/2023
|
Sudha S
|
1613011006WL059271
|
Sudha S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714857
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24071120231393498
|
07/11/2023
|
RENJINI
|
1613011006WL059271
|
RENJINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714865
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG24071120231393499
|
07/11/2023
|
LALITHA K
|
1613011006WL059271
|
LALITHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714871
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24071120231393500
|
07/11/2023
|
ANITHAKUMARY R
|
1613011006WL059271
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021714861
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG24071120231393501
|
07/11/2023
|
S.SARALA
|
1613011006WL059271
|
S.SARALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714856
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG24071120231393502
|
07/11/2023
|
SHEELA V
|
1613011006WL059271
|
SHEELA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714854
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG24071120231393503
|
07/11/2023
|
LEELALAMANY S
|
1613011006WL059271
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021714872
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG24071120231393504
|
07/11/2023
|
THANKAMMA SASI
|
1613011006WL059271
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021714868
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24071120231393495
|
07/11/2023
|
RADHAMONI K
|
1613011006WL059271
|
RADHAMONI K
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
28/11/2023
|
|
8021714874
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24071120231393488
|
07/11/2023
|
SANTHA
|
1613011006WL059271
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021714875
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|